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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): kontakte, adresse, e-mail, Ausschreibungen


Land: Philippines



insgesamt: 60
25 dec
25AE0037:Construction of New Bridges - Luzong Sur Br. along Manila North Road (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 508 437 (EUR)
Ursprünglicher Betrag: 29 399 709 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 116668315

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 dec
25AE0038: Construction of New Bridges, Ipet Br. Along Manila North Road (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 338 958 (EUR)
Ursprünglicher Betrag: 19 599 797 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 116668316

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

28 nov
PG-2024-0192: Request For Quotation - Furnishing and Delivery of Various Equipment to be used in the Repair and Maintenance of all National Roads within the First District of La Union (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 251 (EUR)
Ursprünglicher Betrag: 997 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 114987660

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0168: Request for Quotation - Supply and Delivery of Steel Racks for QAS, COA Office and Construction Section, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 237 (EUR)
Ursprünglicher Betrag: 71 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113729877

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0169: Request for Quotation - Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) and Data File Box with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 266 (EUR)
Ursprünglicher Betrag: 131 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113729884

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0170: Request for Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (4th Qtr, 2024) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 172 (EUR)
Ursprünglicher Betrag: 299 054 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113729889

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0171: Request for Quotation - Furnishing and Delivery of Various Spare Parts for use in the Dumptruck (JM-9533 / H3-6895) of Maintenance Section, La Union 1st District Engineering Office (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 470 (EUR)
Ursprünglicher Betrag: 142 800 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113729907

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0163: Request for Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix) for use in the Repair and Maintenance of Manila North Road K0265+(-717) to K0312+551 with exception (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 901 (EUR)
Ursprünglicher Betrag: 630 315 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113348609

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0165: Request for Quotation - Delivery of Reflectorized Traffic Paint - White for use in the Repair and Maintenance of Manila North Road K0300+000 to K0305+000, San Fernando Airport Road K0266 (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 017 (EUR)
Ursprünglicher Betrag: 405 725 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113348610

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0164: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 863 (EUR)
Ursprünglicher Betrag: 339 018 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 113348612

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 aug
PG-2024-0139: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 321 (EUR)
Ursprünglicher Betrag: 365 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 109781722

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 aug
PG-2024-0135: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 321 (EUR)
Ursprünglicher Betrag: 365 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 109365533

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jul
PG-2024-0117: Request for Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for use in the Repair and Maintenance of San Juan - San Gabriel Road K0278+(-420) to K0285+1121, Lun (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 182 (EUR)
Ursprünglicher Betrag: 299 628 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 107051851

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0107: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Luna- Bangar Road K0304+(-715) to K0310+1018 with excep (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 645 (EUR)
Ursprünglicher Betrag: 499 915 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332479

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0109: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Pavement Markings along San Juan - San Gabriel Road K0278+(-420 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 292 (EUR)
Ursprünglicher Betrag: 999 904 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332480

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0108: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Alilem-Sugpon-Sudipen Road K0313+(-700) to K0319+784 w (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 647 (EUR)
Ursprünglicher Betrag: 499 979 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332482

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0111: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Pagdalagan Bridge, Carlatan Bridge, Taboc Bridge, Baror (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 946 (EUR)
Ursprünglicher Betrag: 979 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332483

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0110: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of San Juan Bridge, Bambanay Bridge, Cabaroan Bridge, Bumbu (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 120 (EUR)
Ursprünglicher Betrag: 989 954 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 106332484

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 jun
PG-2024-0100: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint and Thermoplastic Paint and Asphalt Premix Materials along, San Fernando- Bagulin Road, K0270+(-1016) to K02 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 553 (EUR)
Ursprünglicher Betrag: 899 332 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 105967201

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 apr
PG-2024-0068: Request For Quotation - Furnishing and Delivery of Specialized Laptop and Printer for use in the DPWH - LUED 1 - Planning and Design Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 910 (EUR)
Ursprünglicher Betrag: 920 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nummer: 103571990

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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